[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20867336.002023-12-047465Actual
4324316.242022-08-037418Actual
80100.002022-05-037463Budget
13752326.002023-05-037465Actual
22718291.002024-02-017414Actual
18974106.002023-10-037456Actual
7941104.002022-12-047463Actual
2459280.002022-07-047414Budget
682100.002022-05-037456Budget
28099412.002024-07-037414Actual
31327780.212024-09-0274613Actual
37083410.002025-03-037413Actual
28574482.912024-07-037418Actual
7146267.002022-11-037465Actual
23935151.002024-03-027426Actual
1711104.002022-06-037436Actual
2050525.232023-11-0374112Actual
17890148.002023-09-037426Actual
37880219.912025-03-0374411Actual
1334285.002022-06-037414Actual
1445936.932023-05-0374612Actual
22216611.702024-01-017418Actual
9561122.002023-01-017436Actual
11096252.602023-02-017428Actual
10118116.002023-02-017413Actual
34783332.002025-01-017413Actual
36146426.002025-02-017415Actual
1395271.002022-06-037464Actual
6294100.002022-10-037456Budget
38060393.322025-03-0374612Actual
7741308.662022-11-037428Actual
38646125.002025-04-037456Actual
33938158.002024-12-037416Actual
13225200.002023-04-037467Budget
5076100.002022-09-037436Budget
15940127.002023-07-047466Actual
38949376.302025-04-0374111Actual
4900200.002022-09-037465Budget
4837216.002022-09-037415Actual
33788490.002024-12-037464Actual
11563205.002023-03-037415Actual
8675215.002022-12-047417Actual
1025780.002023-02-017473Budget
8923251.092022-12-047468Actual
22390213.532024-01-0174311Actual
34401234.812024-12-0374311Actual
25255490.482024-04-027428Actual
5368200.002022-09-037467Budget
3124202.002022-07-047467Actual
39212425.242025-04-0374612Actual
31148328.422024-09-0274112Actual
19625410.002023-11-037463Actual
20092384.002023-11-037417Actual
8817200.002022-12-047418Budget
6572200.002022-10-037418Budget
36239174.002025-02-017416Actual
17770261.002023-09-037415Actual
26237450.002024-05-027467Actual
27074267.002024-06-027465Actual
25044152.002024-04-027456Actual
5307166.002022-09-037417Actual
15800139.002023-07-047416Actual
17324149.702023-08-0374411Actual
13867144.002023-05-037436Actual
689990.002022-11-037473Budget
25429166.722024-04-0274411Actual
2780161.002022-07-047426Actual
4978100.002022-09-037416Budget
31056306.082024-09-0274411Actual
37998375.232025-03-0374112Actual
1866200.002022-06-037466Budget
24397163.532024-03-0274411Actual
2877200.002022-07-047446Budget
32241364.602024-10-0274611Actual
26527113.532024-05-0274511Actual
25908257.002024-05-027415Actual
2876170.002022-07-047446Actual
15285149.702023-06-0374311Actual
9655100.002023-01-017456Budget
22598416.002024-02-017413Actual
25813306.002024-05-027414Actual
13353200.002023-04-037428Budget
4046100.002022-08-037456Budget
16319211.402023-07-0474511Actual
2830100.002022-07-047436Budget
24104329.002024-03-027417Actual
10039200.002023-01-017468Budget
18213508.672023-09-037468Actual
18271242.252023-09-0374111Actual
2554745.442024-04-0274112Actual
23221608.672024-02-017428Actual
10444200.002023-02-017415Budget
34547479.492024-12-0374112Actual
36294165.002025-02-017436Actual
35878790.742025-01-0174613Actual
20127329.002023-11-037467Actual
27484393.512024-06-027468Actual
5123161.002022-09-037446Actual
7880100.002022-12-047413Budget
4510112.002022-09-037413Actual
10580141.002023-02-017416Actual
8865200.002022-12-047428Budget
3251200.002022-07-047428Budget
33165448.062024-11-027468Actual
1663100.002022-06-037426Budget
22845359.002024-02-017465Actual
8395100.002022-12-047426Budget
35608289.062025-01-0174511Actual
3123200.002022-07-047467Budget
881200.002022-05-037467Budget
2156628.422023-12-0474612Actual
7554266.002022-11-037417Actual
37203337.002025-03-037414Actual
14901115.002023-06-037446Actual
26446103.952024-05-0274211Actual
9003110.002023-01-017413Actual
13352285.932023-04-037428Actual
5696100.002022-10-037463Budget
18353231.612023-09-0374411Actual
20185628.372023-11-037418Actual

Generated 2025-06-02 19:50:22.149 UTC